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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : ACCES CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-29 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| Name | ACCES CONDUITE |
| Siren | 529055972 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 108 |
| Management number | 2010B00866 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29820 Guilers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 850.00 | 1 850.00 | 1 850.00 | |
AH Goodwill | 206 685.00 | 206 685.00 | 206 685.00 | |
AR Technical installations, industrial equipment and tools | 32 411.00 | 28 535.00 | 3 875.00 | 32 411.00 |
AT Other tangible assets | 88 792.00 | 49 578.00 | 39 214.00 | 88 792.00 |
BH Other financial assets | 7 479.00 | 7 479.00 | 7 479.00 | |
BJ TOTAL (I) | 337 218.00 | 79 963.00 | 257 254.00 | 337 218.00 |
BV Advances and down payments on orders | 6 324.00 | 6 324.00 | 6 324.00 | |
BX Customers and related accounts | 46 783.00 | 46 783.00 | 46 783.00 | |
BZ Other receivables | 12 761.00 | 12 761.00 | 12 761.00 | |
CF Cash and cash equivalents | 36 956.00 | 36 956.00 | 36 956.00 | |
CH Prepaid expenses | 1 265.00 | 1 265.00 | 1 265.00 | |
CJ TOTAL (II) | 104 091.00 | 104 091.00 | 104 091.00 | |
CN Currency translation adjustments (V) | 5.00 | 5.00 | ||
CO Grand total (0 to V) | 441 309.00 | 79 963.00 | 361 345.00 | 441 309.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 96 328.00 | 195 509.00 | 96 328.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 647.00 | -99 180.00 | 647.00 | |
DL TOTAL (I) | 102 475.00 | 101 828.00 | 102 475.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 299.00 | 145 260.00 | 116 299.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 821.00 | 13 136.00 | 821.00 | |
DX Trade payables and related accounts | 17 259.00 | 20 487.00 | 17 259.00 | |
DY Tax and social security liabilities | 81 840.00 | 77 956.00 | 81 840.00 | |
EA Other liabilities | 6 521.00 | 40.00 | 6 521.00 | |
EB Prepaid income (2) | 36 126.00 | 54 635.00 | 36 126.00 | |
EC TOTAL (IV) | 258 869.00 | 311 517.00 | 258 869.00 | |
EE Grand total (I to V) | 361 345.00 | 413 346.00 | 361 345.00 | |
EG Accrued income and payables due within one year | 183 904.00 | 1 704.00 | 183 904.00 | |
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